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2016-02-28
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2015-03-01
2016-02-28
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2015-02-28
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2016-02-28
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2016-02-28
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2016-02-28
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1
2015-03-01
2016-02-28
8421587
frs-countries:EnglandWales
2015-03-01
2016-02-28
Decra Finish UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Balance Sheet
Registered number:
8421587
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
6
|
8,094
|
|
14,699
|
|
| Cash at bank and in hand |
|
1,795
|
|
942
|
|
| |
|
|
|
|
|
|
9,889
|
|
15,641
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(5,593
)
|
|
(11,108
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
4,296
|
|
4,533
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
4,296
|
|
4,533
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
4,296
|
|
4,533
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
1
|
|
1
|
| Profit and loss account |
|
|
4,295
|
|
4,532
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
4,296
|
|
4,533
|
| |
|
|
|
|
|
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Page 1
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
2017 |
|
2016 |
|
£ |
|
£ |
| Wages and salaries |
10,150
|
|
9,600
|
| Social security costs |
171
|
|
-
|
| |
|
|
|
|
10,321
|
|
9,600
|
| |
|
|
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
|
2016 |
| Office and administration |
1
|
|
1
|
| |
|
|
|
|
1
|
|
1
|
| |
|
|
|
6.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
-
|
|
3,259
|
| Other debtors |
8,094
|
|
11,440
|
| |
|
|
|
|
8,094
|
|
14,699
|
| |
|
|
|
Page 3
7.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Corporation tax |
5,414
|
|
8,426
|
| Director's loan account |
179
|
|
2,682
|
| |
|
|
|
|
5,593
|
|
11,108
|
| |
|
|
|
8.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
9.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
| On equity shares: |
| Interim dividend paid |
20,500
|
|
-
|
| Final dividend paid |
-
|
|
29,500
|
| |
|
|
|
|
20,500
|
|
29,500
|
| |
|
|
|
10.
Ultimate Controlling Party
The company's ultimate controlling party is Mr David Heaphy by virtue of his ownership of 100% of the issued share capital in the company.
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